Billed Entity:
141650
FRN:
1453693
Funding Year:
2006
470#:
110840000564518
471#:
527274
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$105,387.59
Last Date of Service:
2007-09-30
Disbursed Amount:
$75,512.08
Payment Mode:
SPI
Remaining:
$29,875.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,164.36
$10,164.36
Ineligible Monthly Cost:
$406.25
$406.25
Months of Service:
12
12
Annual Recurring Charges:
$117,097.32
$117,097.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,097.32
$117,097.32
Discount Percent:
90
90
Requested Amount:
$105,387.59
$105,387.59